Principal Recipient Reporting

Pulse Checks gather insights on the programmatic and financial progress of the grant. They are submitted by Principal Recipients in High Impact and Core portfolios between the Progress Update (PU) and Progress Update and/or Disbursement Request (PUDR). Pulse Checks provide visibility into HIV, TB, malaria, resilient and sustainable systems for health (RSSH) and C19RM investments. The insights gained are used to report to the Global Fund Board and allow for timely identification of emerging risks and issues, as well as course correction.

The Progress Update and/or Disbursement Request (PUDR) is a report that enables implementers and the Global Fund to capture insights on how a grant is progressing. Principal Recipients and Local Fund Agents (as needed) receive the pre-populated form, which is then completed and submitted to the Global Fund through the Partner Portal.

Performance ratings and results reporting for each grant are established through the PUDR and are available on our Data Explorer.

For instructions on how to complete the PU, please see the PR Reporting Handbook: Interactive Guide for Principal Recipients [ download in English | Español | Français ] .

The Financial Closure Report is due within 45 days from the end of the closure period (up to 7.5 months from the implementation period end date). It determines (i) the final closing cash balance; (ii) the final recoverable amount; and (iii) the final cumulative expenditure. Principal Recipients and Local Fund Agents receive the pre-populated form, which is then completed and submitted to the Global Fund through the Partner Portal.